Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,900 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 9,002 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 810 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 810 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 25,350 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,565 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/48 | Expenditures | 49,530 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/49 | Expenditures | 153,196 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/50 | Expenditures | 71,179 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/51 | Expenditures | 58,900 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/53 | Expenditures | 107,948 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/54 | Expenditures | 48,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:26:05 PM. |